Account status
Overdraft
Who am I
ICP
FRD
100

What do we call accounts where chase is being sued? 

What is Defensive litigation accounts

100

Where do you go to see if an account has a pending deposit? 

E-serve

100

The title you are to give to customers

Account supervisor

100

What do we prefer you to use to bring up and account? 

ARN

100

What are you unable to double escalate for? 

Late fees

200

what is the letter for accounts in ICP that are not in litigation/pre litigation and are collectable by any representative? 

"A" status code

200

What Macro do you run to see the max fee waiver that you can do? 

PP macro

200

Takes calls from litigation accounts

IST

200

What tab shows you the attorney info? 

Custom Data

200

What systems are you main systems of use for Card collections

First support
ICP
Tsys
CARE

300

What status is the account status if an account is closed by chase and considered non voluntary closure in Credit card?  

Credit revoked
300

What Macro is used to determine the amount of fees charged to the customer YTD

SB Macro

300

Ensures that you are capable and provides tools to help you do your job. 

Your TL

300

What status code is used for an account pending a 1099C final reporting? 

W25
300

What systems are your main systems of use for Overdraft collections?

CMS
Recovery 1
Customer assist
CARE

400

What status are overdraft accounts in if they are in Recovery1 system 

Charged off

400

What Macro is used as the arrangement macro in recovery1

ARG Macro

400
Responsible for looking at reports and finding any hiccups. 

Controls team

400

What tab would I need to view in order to see fees charged, payments made, NSF's etc. 

Financial transaction history tab

400

Can you speak to a customer that has retained an attorney for BK and if so, in what capacity? 

Yes in limited capacity

500

These accounts can be semi-worked but only for information and statements

Bankruptcy accounts. 

500
what is the list that tells us if we can collect from customer called? 

Que collection eligibility

500

Integral part of our corrections and review process. 

BOS team

500

Where would you click in ICP to see all relationship accounts charged off from customer? (I showed you the other day where to click)

CACS Case/Customer# 

500

What is our primary objective in FRD? 

Resolution 

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